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43,056 lekë

Bashkia Berat (0202)ANSIG

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice32121020012026
InstitutionBashkia Berat (0202) 2102001
BeneficiaryANSIG
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 43,056
Amount43,056 lekë
Invoice description2102001 bashkia berat pagese urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 5112952026 dt 01.04.2026 police sig 2748230 dt 01.04.2026 siguracion mjeti AA 807 ZG